Billed Entity:
145302
FRN:
2299010212
Funding Year:
2022
470#:
180020801
471#:
221008949
SPIN:
143008534
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$12,411.24
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,411.24
Last Date to Invoice:
2024-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$14,601.46
$14,601.46
One Time Ineligible Cost:
$0.00
$14,601.46
Total Cost:
$14,601.46
$14,601.46
Discount Percent:
85
85
Requested Amount:
$12,411.24
$12,411.24